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Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 29-04-2025 - 03:20 PM
Invoice No: 252281
S.No Item Qty Price Total
1 Dia Flow (China) 10 140.00 1,400.00
2 IV Buret (China) 10 185.00 1,850.00
Current Bill     3,250.00
Pre-Balance     89,600.00
Net Amount     92,850.00
Cash Paid     0.00
Net Balance     92,850.00